1578000037
ORDINANCE NO..1578 (#14 - 201 x).
AN ORDINANCE ADOPTING A FISCAL BUDGET FOR 2018; MAKING
APPROPRIA TIONSAND AUTHORIZING EXPENDITURES FOR OPERATION OF
VARIOUS DEPARTMENTS OF CITY GOVERNMENT; FOR THE PURCHASE OF
MATERIALS, .SUPPLIES, EQUIPMENT, AND SERVICES COVERING GENERAL
FUND OPERA TIONS,STREETFUND, EMERGENCYMEDIGAL SERVICESFUND,
SHOOTING RANGE FUND, AND SANITATION FUND; DECLARING . AN
EMERGENCY AND; FOR OTHER PURPOSESS,
BELT ORDAINEDAND ENACTED BYTHE CITYCOUNCIL OFTHECITYOF
JACKSONVILLE, ARKANSAS.
SECTION ONE: The Budget for the operation of the various
Departments of the 2018 General Fund of the City of Jacksonville, Arkansas, shall be as
follows:
Estimated Funds Available for the
2018 General Fund:
Budgeted Disbursements for 2018:
1. General Government
2. Public Safety
3. Judicial
4. Public Works.:
TOTAL
$ 191939,044.00
$ 3,0.73,710.00
12,646;238.00
582,701.00
31535,395.00
$ 19,9.9,044.00
SECTION TWO. ThelBudget for operation. of the 2018 Street Fund of
the City of Jacksonville, Arkansas, shall. be as follows:
Estimated Revenue Funds. Available for the.
2018 Street Fund: $ 3;314,665.00.
Budgeted Disbursements for 2018: $ 3,314,665.00
SECTION THREE.- The Budget for operation of the 20x:8 Sanitation Fund
of'the City of Jacksonville,.. Arkansas, shall be as. follows:
Estimated Revenue Funds Available for the
2018 Sanitation Fuad: $ 1.,839,560.00
Budgeted Disbursements for 2018: $ 1,572,088.00
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Ordinance No. 1578 (#14 -. 20I7)
Paye Two.
SECTION FOUR; The Budget for operation of the 20.18 Emergency
Medical Services Fund of the City of jacksonvi I le,. Arka n sas, shall be as follows:
Estimated Revenue Funds Available for the
2418 EMS Fund: 1,821;9.74,40
Budgeted. Disbursements for 2018: $ 1;815,5 1.00
SECTION FIVE.' The Budget for operation of the 2018 AG&F
Foundation. Shooting Sports Complex of the City of Jacksonville,. Arkansas, shall be.as
follows:
Estimated Revenue Funds Available for the
2018 Shooting :Complex Fund: $ 365,000.00
Budgeted. Disbursements. for 2018: $ 504,059,00
SEC TEONSIX.- The appropriations made herein include additional.
pay for holidays for all agents and employees of the City of Jacksonville, Arkansas,
including, but not limited to, uniformed employees as provided for and by the laws of
the State of Arkansas. The appropriations made herein shall not include any
expenditure(s) over and above the income received.and monies held by the City. A full
and complete copy of the 2018 Annual Budget, as approved; shall be attached hereto
and made a .part hereof.
SECTION SEVEN; :All Ordinances or parts. thereof in. confliet herewith are
hereby repealed to the extent of said conflict.
SECTION EIGHn If the City Government is to operate in an economical
and efficient mariner, it is imperative: that.a Budget be adopted for the guidance and
instruction of said aforementioned funds. Therefore, to promote the public welfare,
health, and safety, an emergency is. hereby declared to exist, and this Ordinance shall
be in full force and effect on and after January 1, 2018.
APPROVED AND ADOPTED THIS 28TH DAY OF DECEMBER, 2017
Ordinance No. 1.578 (#14 - 2017)
Page Three
ATTEST.•
SUSAN DAV , CITY CLERK
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